TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jagolix AB
Closing information (x1000 SEK)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) | 
| Turnover | 
            685,247
                      | 
        
            628,630
                     | 
        610,241 | 
| Financial expenses | 
            290
                     | 
        
            1,085
                     | 
        44 | 
| Earnings before taxes | 
            44,345
                      | 
        
            41,167
                     | 
        50,415 | 
| EBITDA | 
            48,699
                      | 
        
            47,689
                     | 
        53,516 | 
| Total assets | 
            106,120
                     | 
        
            122,500
                     | 
        145,651 | 
| Current assets | 
            55,198
                     | 
        
            66,023
                     | 
        64,570 | 
| Current liabilities | 
            51,760
                     | 
        
            56,658
                     | 
        50,477 | 
| Equity capital | 
            39,165
                     | 
        
            51,294
                     | 
        78,194 | 
| - share capital | 
            100
                     
         | 
        
            100
                     
         | 
        100 | 
| Employees (average) | 
            137
                     
         | 
        
            137
                     | 
        141 | 
Financial ratios
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) | 
| Solvency | 
            36.9%
                     | 
        
            41.9%
                     | 
        53.7% | 
| Turnover per employee | 
            5,002
                      | 
        
            4,589
                     | 
        4,328 | 
| Profit as a percentage of turnover | 
            6.5%
                     
         | 
        
            6.5%
                     | 
        8.3% | 
| Return on assets (ROA) | 
            42.1%
                      | 
        
            34.5%
                     | 
        34.6% | 
| Current ratio | 
            106.6%
                     | 
        
            116.5%
                     | 
        127.9% | 
| Return on equity (ROE) | 
            113.2%
                      | 
        
            80.3%
                     | 
        64.5% | 
| Change turnover | 
            56,617
                      | 
        
            18,389
                     | 
        19,361 | 
| Change turnover % | 
            9%
                      | 
        
            3%
                     
         | 
        3% | 
| Chg. No. of employees | 
            0
                      | 
        
            -4
                     | 
        2 | 
| Chg. No. of employees % | 
            0%
                      | 
        
            -3%
                     | 
        1% | 
Total value of public sale
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) | 
| Total value of public sale | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.